FY2025 adopted budget book — official finance index
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Dept Name Proj # Project Name Status FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total
Fire 335 Self-Contained Breathing Apparatus Cyclinder Replace New 51,000 51,000
Fire 156 Cardiac Monitor Replacement New 390,000 390,000
Total Public Safety - 125,000 45,000 9,051,000 390,000 9, 611,000
PUBLIC WORKS
Dept Name Proj # Project Name Status FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total
Facilities 336 City Building Backflow Testing and Replacement New 25,000 25,000 25,000 25,000 25,000 125,000
Facilities 337 Public Works Facilities Needs Assessment New 50,000 50,000
Facilities 338 Public Works Restroom Addition New 25,000 25,000
Facilities 339 Oil Tanks Reloctation New 60,000 60,000
Facilities 62 Misc Flooring Replacement Existing 20,000 45,000 45,000 45,000 45,000 200,000
Facilities 285 Green Energy Projects Existing 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000
Facilities 231 HVAC Replacement and Repairs Existing 500,000 500,000 500,000 500,000 2,000,000
Facilities 235 Replace Generators Revised 110,000 110,000
Facilities 188 Roof Repairs & Replacements Revised 113,000 325,000 390,000 828,000
Facilities 281 Painting of City-Owned Buildings Revised 165,000 165,000 165,000 495,000
Facilities 288 Chemical/Safety Shower for Fleet Shop Revised 55,000 55,000
Facilities 286 Replace Locks @ Jail Revised 25,000 250,000 275,000
Engineering 340 Traffic Street Markings New 50,000 50,000 50,000 50,000 50,000 250,000
Engineering 341 Traffic Sign Replacements New 20,000 20,000 20,000 60,000
Engineering 342 Traffic Signal Improvements New 193,000 203,000 320,000 100,000 100,000 916,000
Engineering 238 Detention Pond Maintenance Existing 100,000 100,000 100,
000 100,000 400,000
Engineering 289 Traffic Calming Revised 100,000 100,000 100,000 300,000
Hwys & Streets 314 Bridge Repairs and Maintenance Revised 100,000 175,000 175,000 175,000 625,000
Hwys & Streets 283 Material Shed Storage Revised 80,000 80,000
Hwys & Streets 291 Outside Covering and Asphalt Flooring Revised 77,000 77,000
Maint & Shop 315 Machine and Equipment Existing 60,000 60,000
Sanitation 131 Replace Underground Sanitation Cans Revised 25,000 25,000 65,000 25,000 25,000 165,000
Sanitation 81 Sanitation Carts Revised 100,000 100,000 100,000 100,000 100,000 500,000
Total Public Works 1,513,000 2,933,000 3,350,000 2,795,000 2,065, 000 12,656,000
Total General Fund CIP 1,684,000 4,452,000 5,041,000 12 ,617,000 3,152,000 26 ,946,000
FY 2025 projects to be funded by a transfer-in from the General Fund and by ARPA funds.
$1,000,000 funded from transfer-in from General Fund.
$684,000 funded from American Rescue Plan Act funds.
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